Form 990 for tax year 2025
Filed by STEPPING STONES OF DUNN COUNTY INC.
Totals
- Total revenue
- $3,126,540
- Total expenses
- $2,871,091
- Contributions and grants received
- $3,112,327
- Grants paid
- $1,656,394
- Program service revenue
- $0
- Investment income
- $20,156
- Other revenue
- -$5,943
- Total assets, end of year
- $3,648,861
- Total liabilities, end of year
- $74,730
- Net assets or fund balances, end of year
- $3,574,131
- Program services expenses (Part IX)
- $2,645,024
- Management and general expenses
- $169,730
- Fundraising expenses
- $56,337
- Program service expenses (Part III)
- $2,645,024
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$7,500
-
1c · Fundraising events
$42,793
-
1e · Government grants (contributions)
$204,723
-
1f · All other contributions, gifts and grants
$2,857,311
-
1g · Noncash contributions included above
$1,599,244
-
3 · Investment income
total $20,156 · excluded $20,156
-
8a · Fundraising events: gross income
$3,536
-
8a · Fundraising events: contributions included on line 1c
$42,793
-
8b · Fundraising events: direct expenses
$21,225
-
8c · Net income from fundraising events
total -$17,689 · excluded -$17,689
-
9a · Gaming: gross income
$1,554
-
9b · Gaming: direct expenses
$2,668
-
9c · Net income from gaming
total -$1,114 · excluded -$1,114
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,860 · excluded $12,860
-
11e · Other revenue, total
$12,860
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,656,394 · program services $1,656,394
-
5 · Compensation of officers, directors and key employees
total $104,254 · program services $41,701 · management and general $52,127 · fundraising $10,426
-
7 · Other salaries and wages
total $625,660 · program services $505,050 · management and general $79,579 · fundraising $41,031
-
8 · Pension plan contributions
total $12,185 · program services $9,386 · management and general $1,962 · fundraising $837
-
10 · Payroll taxes
total $57,373 · program services $42,996 · management and general $10,334 · fundraising $4,043
-
11c · Fees: accounting
total $25,728 · management and general $25,728
-
12 · Advertising and promotion
total $9,331 · program services $9,331
-
13 · Office expenses
total $21,589 · program services $21,589
-
16 · Occupancy
total $46,069 · program services $46,069
-
19 · Conferences, conventions and meetings
total $9,826 · program services $9,826
-
22 · Depreciation, depletion and amortization
total $101,174 · program services $101,174
-
23 · Insurance
total $29,515 · program services $29,515
-
24a · Other expenses: FOOD COSTS
total $76,552 · program services $76,552
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $59,923 · program services $59,923
-
24c · Other expenses: HOUSEHOLD SUPPLIES
total $20,711 · program services $20,711
-
24d · Other expenses: MISCELLANEOUS
total $14,807 · program services $14,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,800 · end of year $143,713
-
2 · Savings and temporary cash investments
beginning of year $48,252 · end of year $504,338
-
3 · Pledges and grants receivable
beginning of year $89,790 · end of year $34,173
-
8 · Inventories for sale or use
beginning of year $59,800 · end of year $67,275
-
9 · Prepaid expenses and deferred charges
beginning of year $9,880 · end of year $8,435
-
10a · Land, buildings and equipment: cost or other basis
$3,198,610
-
10b · Land, buildings and equipment: accumulated depreciation
$630,289
-
10c · Land, buildings and equipment, net
beginning of year $2,660,496 · end of year $2,568,321
-
11 · Investments: publicly traded securities
beginning of year $298,549 · end of year $239,901
-
12 · Investments: other securities
beginning of year $66,400 · end of year $78,705
-
15 · Other assets
beginning of year $5,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $73,705 · end of year $70,471
-
25 · Other liabilities
beginning of year $5,000 · end of year $4,259
-
27 · Net assets without donor restrictions
beginning of year $3,265,580 · end of year $3,554,048
-
28 · Net assets with donor restrictions
beginning of year $49,682 · end of year $20,083
Mission and programs · 2025
Mission
PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT.
Activities or mission (Part I)
PROVIDE FOOD, SHELTER, AND OTHER SUPPORT SERVICES TO LOW-INCOME HOUSEHOLDS IN DUNN COUNTY.
-
PROGRAM SERVICES (HOMELESS SHELTER, FOOD PANTRY AND SUPPORT SERVICES)DURING 2025, A TOTAL OF 310 HOUSEHOLDS WERE SERVED THROUGH THE SHELTER. THEY ALSO SERVED 5,808 HOUSEHOLDS BETWEEN THE FOOD PANTRY AND OTHER SUPPORT SERVICES IN 2025.
Expenses $2,645,024 · Grants $1,656,394
As filed on the 2025 return.
Listed in Part VII
-
Corrisa VilleneuveCORRISA VILLENEUVE
EXECUTIVE DIRECTOR
- Total calculated
- $75,055
- From this org
- $75,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Padraig GallagherPADRAIG GALLAGHER
EXECUTIVE DIRECTOR (THRU 04/25)
- Total calculated
- $29,198
- From this org
- $28,471
- From related orgs
- $0
- Other
- $727
- Hours/week
- 40
-
Barbara FaganBARBARA FAGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachael TaylorRACHAEL TAYLOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George BreweGEORGE BREWE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nichole MansonNICHOLE MANSON
SECRETARY (THRU 03/25)
- Total calculated
- $0
- Hours/week
- 1
-
Whitney AndersonWHITNEY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bev Deyo-SvendsenBEV DEYO-SVENDSEN
DIRECTOR (THRU 07/25)
- Total calculated
- $0
- Hours/week
- 1
-
Mary EideMARY EIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie FischerMAGGIE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mai Khou XiongMAI KHOU XIONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail MicheauABIGAIL MICHEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy NelsonSTACY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SchwartzPAUL SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SlabackWENDY SLABACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SwensonMATT SWENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue TraxlerSUE TRAXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602609349301000
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